FRN:
484124
Funding Year:
2000
470#:
352090000285430
471#:
204127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$153,842.40
Last Date of Service:
2005-08-20
Disbursed Amount:
$137,883.34
Payment Mode:
BEAR
Remaining:
$15,959.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$18,700.00
$18,700.00
Ineligible Monthly Cost:
$120.00
$120.00
Months of Service:
12
12
Annual Recurring Charges:
$222,960.00
$222,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,960.00
$222,960.00
Discount Percent:
69
69
Requested Amount:
$153,842.40
$153,842.40